Description
INSTALL APPROXIMATELY 20 CIRCUITS LOCATED ON THE 5TH AND 4TH FLOORS OF BUILDING 1 TO PROVIDE POWER FOR PORTABLE SINKS AT THE OSCAR G. JOHNSON VA MEDICAL CENTER
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-01-15+$21,585= $21,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-15 | +$21,585 | $21,585 | INSTALL APPROXIMATELY 20 CIRCUITS LOCATED ON THE 5TH AND 4TH FLOORS OF BUILDING 1 TO PROVIDE POWER FOR PORTABL… |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI T4ZJDAHKNZZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33012C0003 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $0 | FY2013 |
| VA33012C0004 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $2,135 | FY2012 |
| VA69D126952Q8609 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
| VA69D12J1369 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,386 | FY2012 |
| VA69D12J1231 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $123,875 | FY2012 |
| VA69D12J0984 | 69D-NETWORK CONTRACT OFFICE 12 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $0 | FY2012 |
Other recipients under AD61 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DC0742 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $292,073 | FY2011 |
| VA69DC0742A | PROGRESSIVE CONSTRUCTION SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $283,370 | FY2011 |
| VA69D578C10440 | ANGELS GENERAL CONSTRUCTION INC | 69D-NETWORK CONTRACT OFFICE 12 | $2,423 | FY2011 |
| VA69D695C10640 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $186,236 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1729_3600_-NONE-_-NONE- · retrieved 2026-09-26.